Amend 0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

N40084-20-B-0091, IDIQ PAINTING CONTRACT FOR VARIOUS AREAS

See Page 2 for Amendment 0002 details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 01-Jul-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N4008420B0091

X 9B. DATED (SEE ITEM 11)

05-Jun-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

01-Jul-2020

CODE

NAVFAC FAR EAST

CORE EXECUTION TEAM

PSC 473 BOX 13

FPO AP 96349-0013

N40084 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008420B0091

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0002

1. The purpose of this amendment 0002 is to provide answers to submitted questions as follows:

No.

Questions Answers

1 On the page 6 of the schedule of price in the file "1662177_SD(Renew)_REV1", exhibit line item number shows from ELINS 001 to 059. However, in the schedule of indefinite quantity work, it shows 001 to 062.

Please let us know which is the correct one.

Please see Revised Attachment 1.

2. In accordance with the answers provided above, the Attachment 1 Schedule of Price has been revised accordingly.

3. There is a typographical error on page 1, Standard Form 1442, column 10.c.(3). The correction read as follows:

From: (3) Schedule of Price and Schedule of Indefinite Quantity Work "A","B", "C", "D" & "E" (pages 6 through 26 of specification)

To: (3) Schedule of Price and Schedule of Indefinite Quantity Work "A","B", "C", "D" & "E" (pages 6 through 23 of specification)

4. The Bid opening date is not changed on 15 July 2020 at 10:00 AM Japan Standard Time.

5. All other terms and conditions remain unchanged.

SECTION 00 01 10 - TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Specification

(eProject#1662177)

639 26-MAY-2020

N4008420B0091

Attachment 2 Questions & Answers Form

1 26-MAY-2020

to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Schedule of

Price_Revised

1 01-JUL-2020

(End of Summary of Changes)

IDIQ Painting Contract CUI// FEDCON [WHEN FILLED] SOURCE SELECTION SENSITIVE INFORMATION --See FAR 2.101 3.104 [WHEN FILLED] eProject# 1662177

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. ITEM Q'TY UNIT AMOUNT

CLIN 0001 Ordering Period 1 1 LS ¥ 366 calendar days from the date of award or when the NOT-TO-EXCEED (NTE) amount is met whichever comes first.

CLIN 0001 is the summation of the total prices for exhibit line item number ELINs A001through A062.

Ordering Period 2 1 LS ¥ 365 calendar days from the completion date of Ordering Period 1 The summation of the total prices for exhibit line item number ELINs B001through B062.

Ordering Period 3 1 LS ¥ 365 calendar days from the completion date of Ordering Period 2 The summation of the total prices for exhibit line item number ELINs C001through C062.

Ordering Period 4 1 LS ¥ 365 calendar days from the completion date of Ordering Period 3 The summation of the total prices for exhibit line item number ELINs D001through D062.

Ordering Period 5 1 LS ¥ 366 calendar days from the completion date of The summation of the total prices for exhibit line item number ELINs E001through E062.

GRAND TOTAL, NTE AMOUNT ¥ 0

(Ordering Periods 1 through 5)

Abbrevialtions:

CLIN = Contract Line Itme Number SLIN = Sub-line Item Number NTE AMOUNT= Not-to-Exceed Amount

LS = LUMP SUM

SCHEDULE OF PRICE

SCHEDULE-1

CONTROLLED UNCLASSIFIED INFORMATION (CUI)// FEDCON [WHEN FILLED]

SOURCE SELECTION SENSITIVE INFORMATION --See FAR 2.101 3.104 [WHEN FILLED]